B
Exlservice Holdings, Inc. EXLS
$41.99 -$0.47-1.11% NASDAQ
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Avg Vol (90D)
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52-Week Range
P/E (TTM)
EPS (TTM)

06/30/2025 03/31/2025 12/31/2024 09/30/2024 06/30/2024
Revenue 14.74% 14.78% 16.27% 14.87% 10.71%
Total Other Revenue -- -- -- -- --
Total Revenue 14.74% 14.78% 16.27% 14.87% 10.71%
Cost of Revenue 13.53% 12.54% 13.66% 14.77% 11.41%
Gross Profit 16.80% 18.54% 20.78% 15.03% 9.54%
SG&A Expenses 7.86% 13.76% 12.35% 14.08% 24.40%
Depreciation & Amortization 8.87% 9.81% 31.44% 19.13% -1.62%
Other Operating Expenses -- -- -- -- --
Total Operating Expenses 12.03% 12.74% 13.96% 14.75% 13.72%
Operating Income 31.81% 27.20% 31.65% 15.57% -5.11%
Income Before Tax 41.71% 28.06% 25.83% 18.02% -7.62%
Income Tax Expenses 33.68% -1.87% 25.93% 9.17% -10.81%
Earnings from Continuing Operations 44.14% 36.50% 25.79% 20.88% -6.61%
Earnings from Discontinued Operations -- -- -- -- --
Extraordinary Item & Accounting Change -- -- -- -- --
Minority Interest in Earnings -- -- -- -- --
Net Income 44.14% 36.50% 25.79% 20.88% -6.61%
EBIT 31.81% 27.20% 31.65% 15.57% -5.11%
EBITDA 29.39% 24.84% 30.00% 15.86% -5.17%
EPS Basic 44.01% 38.66% 28.88% 24.16% -4.32%
Normalized Basic EPS 40.59% 30.27% 29.29% 15.81% -5.63%
EPS Diluted 42.86% 37.93% 29.38% 26.12% -3.45%
Normalized Diluted EPS 40.48% 29.96% 28.91% 15.87% -5.35%
Average Basic Shares Outstanding 0.08% -1.57% -2.40% -2.66% -2.39%
Average Diluted Shares Outstanding 0.14% -1.30% -2.06% -2.68% -2.66%
Dividend Per Share -- -- -- -- --
Payout Ratio -- -- -- -- --